Civic Intelligence

South Carolina Society of Anesthesiologists

990EZ • Fiscal year 2013 • EIN 23-7367505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 2018929413

(843) 697-3114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$54,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,788

Down $21,793 (-11%) from 2012

Net Assets

Down

$172,788

Down $21,793 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$160,654

Down $33,561 (-17%) from 2012

Expenses

Up

$182,447

Up $21,499 (+13%) from 2012

Net Income

Down

-$21,793

Down $55,060 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $141,914Net Assets 2010: $141,9142010Assets 2011: $161,314Net Assets 2011: $161,3142011Assets 2012: $194,581Net Assets 2012: $194,5812012Assets 2013: $172,788Net Assets 2013: $172,7882013Assets 2014: $286,794Liabilities 2014: $0Net Assets 2014: $286,7942014Assets 2015: $257,554Net Assets 2015: $257,5542015Assets 2016: $271,041Liabilities 2016: $0Net Assets 2016: $271,0412016Assets 2017: $425,714Liabilities 2017: $0Net Assets 2017: $425,7142017Assets 2018: $387,891Net Assets 2018: $387,8912018Assets 2019: $358,116Liabilities 2019: $1Net Assets 2019: $358,1152019

Highlighted filing

2013

Assets$172,788
Liabilities-
Net Assets$172,788
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $140,865Expenses 2010: $129,337Net Income 2010: $11,5282010Revenue 2011: $152,684Expenses 2011: $133,284Net Income 2011: $19,4002011Revenue 2012: $194,215Expenses 2012: $160,948Net Income 2012: $33,2672012Revenue 2013: $160,654Expenses 2013: $182,447Net Income 2013: -$21,7932013Revenue 2014: $253,474Expenses 2014: $139,468Net Income 2014: $114,0062014Revenue 2015: $117,262Expenses 2015: $146,502Net Income 2015: -$29,2402015Revenue 2016: $151,698Expenses 2016: $138,211Net Income 2016: $13,4872016Revenue 2017: $297,855Expenses 2017: $143,182Net Income 2017: $154,6732017Revenue 2018: $138,090Expenses 2018: $175,913Net Income 2018: -$37,8232018Revenue 2019: $219,356Expenses 2019: $249,132Net Income 2019: -$29,7762019

Highlighted filing

2013

Revenue$160,654
Expenses$182,447
Net Income-$21,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$160,654
Mission and Program Overview

Mission

Trade Association providing information concerning trends in Anesthesia

Trade association providing information concerning trends in anesthesia.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.-$121,996
ORGANIZATION PROVIDES EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.-$1,272
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA M PATE PHDExec DirectoFT$54,000-$54,000
JENNIFER ROOT MDSecretary/TrPT$0--
WENDELL JAMES MDVice PresidePT$0--
ALEX BOYER MDPresidentPT$0--
Filing and Contact Details

Filer

EIN
23-7367505
Phone
8436973114

Signing Officer

Name
Margarita M Pate Phd
Title
Executive Director
Phone
8436973114
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley S Sessler Iii CPA
Phone
8034070049
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 10,203 operations & office 922 website & communication 1,290 books & reference material 239 travel 1,455 conferences and meetings 29,932 insurance 1,272 total 45,313”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,500 1,072 total 13,500 1,072”

Form 990-ez, Part III, Line 31

“Organization provides education to improve the field of anesthesiology.”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER ROOT MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARITA M PATE PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDELL JAMES MD
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEX BOYER MD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARITA M PATE PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum08436973114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102089 SKYHAWK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172788
IRS990EZ/GrossReceiptsAmt0160654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROOT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARITA M PATE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL JAMES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BOYER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01072
IRS990EZ/OtherExpensesTotalAmt045313
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION PROVIDING INFORMATION CONCERNING TRENDS IN ANESTHESIA.
IRS990EZ/PrintingPublicationsPostageAmt01488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION PROVIDES EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182447
IRS990EZ/TotalProgramServiceExpensesAmt0123268
IRS990EZ/TotalRevenueAmt0160654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10,203 OPERATIONS & OFFICE 922 WEBSITE & COMMUNICATION 1,290 BOOKS & REFERENCE MATERIAL 239 TRAVEL 1,455 CONFERENCES AND MEETINGS 29,932 INSURANCE 1,272 TOTAL 45,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,500 1,072 TOTAL 13,500 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES EDUCATION TO IMPROVE THE FIELD OF ANESTHESIOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA M PATE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436973114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CAROLINA SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ANESTHESIOLOGISTS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237367505
ReturnHeader/Filer/PhoneNum08436973114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20189
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571128640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY S SESSLER III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 STONEMARK LANE SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292103850
ReturnHeader/PreparerPersonGrp/PhoneNum08034070049
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY S SESSLER III CPA
ReturnHeader/ReturnTs02014-08-14T15:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,788
Liabilities
-
Net assets
$172,788
Revenue
$160,654
Expenses
$182,447
Net income
-$21,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.19$2.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.38$1.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.98$1.43$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.52$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.17$1.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.53$1.39$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.61$1.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.94$1.61$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$1.53$1.33$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.41$1.29$0.12